2018-06-06T15:26:19-05:00 2017-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2017-01-01 330071782 AMERICAN FAMILY HOUSING AMER 7148973221 15161 JACKSON ST MIDWAY CITY CA 92655 TOM BURNHAM CHAIR 7148973221 2018-05-29 1 TARA EASTWOOD P00539129 2094731040 2018-05-29 2017 2022-09-23 18:48:47Z TOM BURNHAM 15161 JACKSON ST MIDWAY CITY CA 92655 5789123 0 X WWW.AFHUSA.ORG X 1985 CA AMERICAN FAMILY HOUSING IS A NON-PROFIT AFFORDABLE HOUSING DEVELOPER WITH A CONTINUUM OF SERVICES TO ENSURE INDIVIDUALS AND FAMILIES ATTAIN AND MAINTAIN PERMANENT HOUSING. 16 15 33 700 0 0 1844479 1494011 2569589 3594683 2738 -31553 -4493 0 4412313 5057141 0 0 0 0 1181725 1810384 0 0 194178 2693773 3472269 3875498 5282653 536815 -225512 26203662 27032097 21394729 22448676 4808933 4583421 AMERICAN FAMILY HOUSING PROVIDES A CONTINUUM OF HOUSING AND AN ARRAY OF SERVICES TO SUPPORT HOMELESS AND LOW INCOME FAMILIES AND ADULTS TO SECURE A STABLE HOME, TO BE AN ACTIVE PART OF THEIR COMMUNITY, AND TO ACHIEVE A SELF-SUSTAINING WAY OF LIFE. 0 0 3947665 3594683 AMERICAN FAMILY HOUSING SUPPORTS INDIVIDUALS AND FAMILIES WITH THE TRANSITION OF HOMELESSNESS TO A PERMANENT HOME. THE ORGANIZATION ASSISTS PEOPLE TO UNDERSTAND THE ISSUES THAT PREVENT THEM FROM INDEPENDENT LIVING AND DEVELOPS A PROGRAM TAILORED TO THEIR PARTICULAR NEEDS. TRAUMATIC AND DEVESTATING ARE THE WORDS USED TO DESCRIBE THE LOSS OF HOUSING. THE TRANSITION IS COMPLICATED AND DIFFICULT TO NAVIGATE. AMERICAN FAMILY HOUSING STAFF PROVIDES SUPPORT AND GUIDANCE THROUGH A MYRIAD OF EVIDENCE-BASED PROGRAMS. 3947665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X DEBBIE LE FEVER 7148973221 15161 JACKSON ST MIDWAY CITY CA 92655 TOM BURNHAM CHAIR 1.00 X X 0 0 0 CRAIG A BARBAROSH VICE CHAIR 1.00 X X 0 0 0 FATHER BILL BARMAN SECRETARY 1.00 X X 0 0 0 MARK HOOVER TREASURER 1.00 X X 0 0 0 JOSH BAKER DIRECTOR 1.00 X 0 0 0 JAVIER F GUTIERREZ DIRECTOR 1.00 X 0 0 0 ERNESTO MALDONADO DIRECTOR 1.00 X 0 0 0 PASTOR ROSIE WILKINS DIRECTOR 1.00 X 0 0 0 LAUREN ELLERMEYER DIRECTOR 1.00 X 0 0 0 MIKE MURPHY DIRECTOR 1.00 X 0 0 0 MICHAEL S AIMOLA ACTING CFO (7/17-11/17)/ DIRECTOR 1.00 X X 37547 0 0 MARK D WHALEN DIRECTOR 1.00 X 0 0 0 GLENN WILLIAMS DIRECTOR 1.00 X 0 0 0 HENRY PRITCHETT DIRECTOR 1.00 X 0 0 0 NIMISH PATEL DIRECTOR 1.00 X 0 0 0 JESSE LUND DIRECTOR 1.00 X 0 0 0 MILO PEINEMANN CHIEF EXECUTIVE OFFICER (EFF. 11/17) 40.00 X 34448 0 481 DEBBIE LE FEVER SENIOR DIRECTOR OF FINANCE 40.00 X 111265 0 27 DONNA GALLUP CHIEF EXECUTIVE OFFICER (THRU 10/17) 40.00 X 189494 0 10586 372754 0 11094 2 0 1 0 HUNTINGTON HIGHLANDER APARTMENTS 16162 SHER LANE 13 HUNTINGTON BEACH CA 92647 PROPERTY MANAGEMENT 201780 GARY MAAG 15051 SYRACUSE STREET WESTMINSTER CA 92683 PROPERTY MANAGEMENT 153720 ARNEL MANAGEMENT COMPANY 15123 BROOKHURST STREET WESTMINSTER CA 92683 PROPERTY MANAGEMENT 107329 3 1083421 410590 1494011 RENTAL INCOME 531110 3155703 3155703 DEVELOPER FEE INCOME 531390 416000 416000 TENANT CHARGES 900099 22980 22980 3594683 429 429 700000 731982 -31982 -31982 -31982 5057141 3594683 0 -31553 383848 218909 141438 23501 1132375 624046 392662 115667 170403 109838 49944 10621 123758 72499 41110 10149 23101 5105 17996 38750 38750 474217 293800 159248 21169 81217 74943 6274 223467 200444 21337 1686 64525 64525 883022 858448 24574 47561 12753 34773 35 34471 34471 402045 402045 586528 586528 134144 111510 22634 SUPPLIES 105545 105179 366 HOMEOWNER'S ASSOCIATION 70104 70104 PROPERTY TAXES 67711 67711 LICENSES AND FEES 64002 49098 14120 784 171859 159648 8285 3926 5282653 3947665 1140810 194178 1164956 2252559 168993 161781 129012 37245 12219 312 30887770 6316119 24716294 24571651 12188 8549 26203662 27032097 1030652 156581 8843 16457036 21151850 3907041 1131402 21394729 22448676 X 4799452 4522501 9481 60920 4808933 4583421 26203662 27032097 -225512 0 X X 0 1 X 1 1 1 X 2139356 1788143 1614492 1844479 1624980 9011450 2731486 2555688 2527283 2569589 3594683 13978729 4870842 4343831 4141775 4414068 5219663 22990179 0 0 0 22990179 6280 8790 10542 2738 429 28779 6280 8790 10542 2738 429 28779 35216 9273 44489 40092 42356 94362 19591 196401 4917214 4430193 4255952 4436397 5220092 23259848 0.98840 0.98580 0.00120 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 40,092. 2014 AMOUNT: $ 42,356. 2015 AMOUNT: $ 94,362. 2016 AMOUNT: $ 19,591. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8254698 8254698 21397066 6081816 15315250 680792 115978 564814 219294 118325 100969 335920 335920 24571651 ACCRUED INTEREST PAYABLE 850088 TENANT SECURITY DEPOSITS 281314 1131402 X 5188110 130969 130969 5057141 0 5057141 5413622 130969 130969 5282653 0 5282653 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 DONNA GALLUP CHIEF EXECUTIVE OFFICER (THRU 10/17) 174494 0 15000 0 0 0 0 0 10586 0 200080 0 0 0 BEYOND FIFTEEN COMMUNICATIONS THE COMPANY IS MORE THAN 35% OWNED BY DIRECTOR LAUREN ELLERMEYER. 58140 PAYMENTS FOR MEDIA PLACEMENT - PUBLIC RELATIONS 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND COMMUNICATES ANY ISSUES TO MANAGEMENT AND THE TAX PREPARER, IF NECESSARY. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY, AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST FORM STATING IF THERE ARE ANY CONFLICTS. THE ORGANIZATION MAINTAINS THE SIGNED FORMS, AND THE BOARD MONITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD USES A COMPARABILITY STUDY TO DETERMINE REASONABLE COMPENSATION. THE PROCESS FOR DETERMINING THE COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.